IT Risk PMO

3.0

Job Type   /   Job Level

Full-time   /   Others/Any

Company Location

Indonesia

Job Description

Lead the development project and implementation of IT governance frameworks, policies, and standards
Manage IT risk assessments, risk register, and remediation tracking
Drive compliance initiatives (ISO 27001, SOC 2, GDPR, PDPA, etc.) and audit readiness
Act as the main point of contact for internal and external audits
Collaborate with security, engineering, and business teams to strengthen controls
Provide risk insights and recommendations to stakeholders
Support security awareness and incident response governance

Requirements

Having professional certifications such as CISSP or equivalent (e.g., GISP, CISA, CISM, PCI QSA, CCISO, GSLC, CompTIA CASP+) would be a plus
Bachelor’s degree or equivalent in Information Technology or Computer Science
Minimum of 7 years work experience in IT GRC, Audit, or Security roles
Experience in IT GRC, information security, or cybersecurity
Prior experience in Financial Institutions is preferred
Good understanding of ISO 27001, NIST, COBIT, SOC 2
Strong risk assessment, documentation, and communication skills
Ability to work cross-functionally with technical and non-technical teams
Strong analytical skills and attention to detail

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